Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_250923APB_FTO_287483
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAWAR MP-22-011-033-001/124-A
(Anjaniya) 		1722011033NRG24250920230415802 25/09/2023 Ajay Muwel 1722011033WL045084 Ajay Muwel 00045 BARB0MANAWA 1326 1326 Processed 11/11/2023 309430141 AjayMuwel BANK OF INDIA(508505)
2 MANAWAR MP-22-011-033-001/124-A
(Anjaniya) 		1722011033NRG24250920230415801 25/09/2023 DURGA BAI AJAY 1722011033WL045084 DURGA BAI AJAY 00045 BARB0MANAWA 1326 1326 Processed 10/11/2023 309430141 DURGABAIAJAY STATE BANK OF INDIA(508548)
3 MANAWAR MP-22-011-033-001/142
(Anjaniya) 		1722011033NRG24250920230415803 25/09/2023 krashnkant motilal 1722011033WL045084 krashnkant motilal 00045 BARB0MANAWA 1326 1326 Processed 10/11/2023 309430141 krashnkantmotilal NARMADA JHABUA GRAMIN BANK(508515)
4 MANAWAR MP-22-011-033-001/158
(Anjaniya) 		1722011033NRG24250920230415806 25/09/2023 suka 1722011033WL045084 suka 00045 BARB0MANAWA 1326 1326 Processed 10/11/2023 309430141 suka BANK OF BARODA(606985)
5 MANAWAR MP-22-011-033-001/159
(Anjaniya) 		1722011033NRG24250920230415807 25/09/2023 ramu 1722011033WL045084 ramu 00045 BARB0MANAWA 1326 1326 Processed 10/11/2023 309430141 ramu NARMADA JHABUA GRAMIN BANK(508515)
6 MANAWAR MP-22-011-033-001/17
(Anjaniya) 		1722011033NRG24250920230415808 25/09/2023 KAILASH RUKHADIYA 1722011033WL045084 KAILASH RUKHADIYA 00045 BARB0MANAWA 1326 1326 Processed 10/11/2023 309430141 KAILASHRUKHADIYA BANK OF BARODA(606985)
7 MANAWAR MP-22-011-033-001/17
(Anjaniya) 		1722011033NRG24250920230415809 25/09/2023 thavli bai kelash 1722011033WL045084 thavli bai kelash 00045 BARB0MANAWA 1326 1326 Processed 10/11/2023 309430141 thavlibaikelash BANK OF BARODA(606985)
8 MANAWAR MP-22-011-033-002/10
(Anjaniya) 		1722011033NRG24250920230415810 25/09/2023 KALIBAI MANOHAR 1722011033WL045085 KALIBAI MANOHAR 00045 BARB0MANAWA 884 884 Processed 10/11/2023 309430141 KALIBAIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
9 MANAWAR MP-22-011-033-002/100
(Anjaniya) 		1722011033NRG24250920230415811 25/09/2023 DILIP BHOLIYA 1722011033WL045085 DILIP BHOLIYA 00045 BARB0MANAWA 884 884 Processed 11/11/2023 309430141 DILIPBHOLIYA BANK OF INDIA(508505)
10 MANAWAR MP-22-011-033-002/108
(Anjaniya) 		1722011033NRG24250920230415813 25/09/2023 AVINAS 1722011033WL045085 AVINAS 00045 BARB0MANAWA 884 884 Processed 10/11/2023 309430141 AVINAS BANK OF BARODA(606985)
11 MANAWAR MP-22-011-033-002/164-B
(Anjaniya) 		1722011033NRG24250920230415817 25/09/2023 ANIL 1722011033WL045085 ANIL 00045 BARB0MANAWA 884 884 Processed 10/11/2023 309430141 ANIL STATE BANK OF INDIA(508548)
12 MANAWAR MP-22-011-033-002/164-B
(Anjaniya) 		1722011033NRG24250920230415816 25/09/2023 Anil Parihar 1722011033WL045085 Anil Parihar 00045 BARB0MANAWA 884 884 Processed 11/11/2023 309430141 AnilParihar BANK OF MAHARASHTRA(607387)
13 MANAWAR MP-22-011-033-002/186
(Anjaniya) 		1722011033NRG24250920230415818 25/09/2023 JAGADISH SUKHALAL 1722011033WL045085 JAGADISH SUKHALAL 00045 BARB0MANAWA 884 884 Processed 11/11/2023 309430141 JAGADISHSUKHALAL BANK OF INDIA(508505)
14 MANAWAR MP-22-011-033-002/241
(Anjaniya) 		1722011033NRG24250920230415822 25/09/2023 chintaman 1722011033WL045085 chintaman 00045 BARB0MANAWA 884 884 Processed 11/11/2023 309430141 chintaman BANK OF INDIA(508505)
15 MANAWAR MP-22-011-041-001/176
(Wayal) 		1722011041NRG24250920230415871 25/09/2023 Devendra Damke 1722011041WL045092 Devendra Damke 00045 BARB0MANAWA 884 884 Processed 10/11/2023 309430141 DevendraDamke PUNJAB NATIONAL BANK(508568)
16 MANAWAR MP-22-011-042-001/257-A
(Pachkheda) 		1722011042NRG24250920230415783 25/09/2023 Kanchabai 1722011042WL045081 Kanchabai 00045 BARB0MANAWA 1547 1547 Processed 10/11/2023 309430141 Kanchabai BANK OF BARODA(606985)
SubTotal 17901 17901
17 MANAWAR MP-22-011-002-003/88
(Rajukhedi) 		1722011002NRG24250920230415779 25/09/2023 Dinesh 1722011002WL045080 Dinesh 00045 BARB0TONKIX 1945 1945 Processed 10/11/2023 309430141 Dinesh STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-006-002/206
(Khandlai) 		1722011000NRG24240920230414079 25/09/2023 GAJARIBAI KAILASH 1722011WL044838 GAJARIBAI KAILASH 00045 BARB0TONKIX 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5039 5039
19 MANAWAR MP-22-011-023-001/118
(Nigarni) 		1722011000NRG24250920230415888 25/09/2023 balibai 1722011WL045096 balibai 00048 BKID0009802 1547 1547 Processed 10/11/2023 309430141 balibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
20 MANAWAR MP-22-011-033-001/142
(Anjaniya) 		1722011033NRG24250920230415804 25/09/2023 RANJANA 1722011033WL045084 RANJANA 00048 BKID0009821 1326 1326 Processed 11/11/2023 309430141 RANJANA BANK OF INDIA(508505)
21 MANAWAR MP-22-011-033-001/142-A
(Anjaniya) 		1722011033NRG24250920230415805 25/09/2023 LOKESH 1722011033WL045084 LOKESH 00048 BKID0009821 1326 1326 Processed 11/11/2023 309430141 LOKESH BANK OF INDIA(508505)
22 MANAWAR MP-22-011-033-002/205-A
(Anjaniya) 		1722011033NRG24250920230415819 25/09/2023 Jitendra Ningwal 1722011033WL045085 Jitendra Ningwal 00048 BKID0009821 884 884 Processed 10/11/2023 309430141 JitendraNingwal PAYTM PAYMENTS BANK LTD(608032)
23 MANAWAR MP-22-011-047-001/309-B
(Ajandikot) 		1722011047NRG24250920230415774 25/09/2023 Rajesh Hiralal 1722011047WL045079 Rajesh Hiralal 00048 BKID0009821 1547 1547 Processed 10/11/2023 309430141 RajeshHiralal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
24 MANAWAR MP-22-011-033-002/232-B
(Anjaniya) 		1722011033NRG24250920230415821 25/09/2023 Radheshyam Sisodiya 1722011033WL045085 Radheshyam Sisodiya 00078 CNRB0005978 884 884 Processed 10/11/2023 309430141 RadheshyamSisodiya STATE BANK OF INDIA(508548)
SubTotal 884 884
25 MANAWAR MP-22-011-041-001/120
(Wayal) 		1722011041NRG24250920230415869 25/09/2023 SAKUBAI BHAGIRAM 1722011041WL045092 SAKUBAI BHAGIRAM 00354 PUNB0683400 884 884 Processed 10/11/2023 309430141 SAKUBAIBHAGIRAM PUNJAB NATIONAL BANK(508568)
26 MANAWAR MP-22-011-041-001/161-A
(Wayal) 		1722011041NRG24250920230415870 25/09/2023 BHAGAVATIBAI MANGILAL 1722011041WL045092 BHAGAVATIBAI MANGILAL 00354 PUNB0683400 884 884 Processed 10/11/2023 309430141 BHAGAVATIBAIMANGILAL FINO PAYMENTS BANK LTD(608001)
27 MANAWAR MP-22-011-041-001/186
(Wayal) 		1722011041NRG24250920230415872 25/09/2023 SEVANTA ANTAR 1722011041WL045092 SEVANTA ANTAR 00354 PUNB0683400 884 884 Processed 10/11/2023 309430141 SEVANTAANTAR PUNJAB NATIONAL BANK(508568)
28 MANAWAR MP-22-011-041-001/193-A
(Wayal) 		1722011041NRG24250920230415874 25/09/2023 SILABAI NIGWAL 1722011041WL045093 SILABAI NIGWAL 00354 PUNB0683400 884 884 Processed 10/11/2023 309430141 SILABAINIGWAL PUNJAB NATIONAL BANK(508568)
29 MANAWAR MP-22-011-041-001/64-A
(Wayal) 		1722011041NRG24250920230415876 25/09/2023 Rakesh Mohan 1722011041WL045093 Rakesh Mohan 00354 PUNB0683400 884 884 Processed 10/11/2023 309430141 RakeshMohan PUNJAB NATIONAL BANK(508568)
30 MANAWAR MP-22-011-042-001/155-B
(Pachkheda) 		1722011042NRG24250920230415781 25/09/2023 Devisingh ramsingh 1722011042WL045081 Devisingh ramsingh 00354 PUNB0683400 1547 1547 Processed 10/11/2023 309430141 Devisinghramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5967 5967
31 MANAWAR MP-22-011-002-003/88
(Rajukhedi) 		1722011002NRG24250920230415778 25/09/2023 Gangabai 1722011002WL045080 Gangabai 00415 SBIN0010803 1945 1945 Processed 10/11/2023 309430141 Gangabai STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-025-001/35
(Jatpur) 		1722011025NRG24230920230410586 25/09/2023 SHIVAJI BILMAN 1722011025WL044470 SHIVAJI BILMAN 00415 SBIN0010803 2210 2210 Processed 10/11/2023 309430141 SHIVAJIBILMAN BANK OF BARODA(606985)
33 MANAWAR MP-22-011-042-001/257-A
(Pachkheda) 		1722011042NRG24250920230415782 25/09/2023 Jasawant Madhav 1722011042WL045081 Jasawant Madhav 00415 SBIN0010803 1547 1547 Processed 10/11/2023 309430141 JasawantMadhav BANK OF BARODA(606985)
34 MANAWAR MP-22-011-042-002/97
(Pachkheda) 		1722011042NRG24250920230415789 25/09/2023 FULSINGH WASKEL 1722011042WL045081 FULSINGH WASKEL 00415 SBIN0010803 1547 1547 Processed 10/11/2023 309430141 FULSINGHWASKEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAWAR MP-22-011-042-002/97
(Pachkheda) 		1722011042NRG24250920230415792 25/09/2023 MAMTA SUNIL 1722011042WL045081 MAMTA SUNIL 00415 SBIN0010803 1547 1547 Processed 10/11/2023 309430141 MAMTASUNIL PUNJAB NATIONAL BANK(508568)
36 MANAWAR MP-22-011-042-002/97
(Pachkheda) 		1722011042NRG24250920230415791 25/09/2023 SUNIL WASKEL 1722011042WL045081 SUNIL WASKEL 00415 SBIN0010803 1547 1547 Processed 10/11/2023 309430141 SUNILWASKEL PUNJAB NATIONAL BANK(508568)
SubTotal 10343 10343
37 MANAWAR MP-22-011-033-002/232-A
(Anjaniya) 		1722011033NRG24250920230415820 25/09/2023 rukma 1722011033WL045085 rukma 00415 SBIN0030037 884 884 Processed 10/11/2023 309430141 rukma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 884 884
38 MANAWAR MP-22-011-002-003/130-B
(Rajukhedi) 		1722011002NRG24250920230415776 25/09/2023 Sunita 1722011002WL045080 Sunita 00415 SBIN0030045 1945 1945 Processed 10/11/2023 309430141 Sunita STATE BANK OF INDIA(508548)
39 MANAWAR MP-22-011-023-001/63-A
(Nigarni) 		1722011000NRG24250920230415889 25/09/2023 CHANDARSINGH BHUWAN 1722011WL045096 CHANDARSINGH BHUWAN 00415 SBIN0030045 1547 1547 Processed 10/11/2023 309430141 CHANDARSINGHBHUWAN BANK OF BARODA(606985)
40 MANAWAR MP-22-011-025-001/35
(Jatpur) 		1722011025NRG24230920230410587 25/09/2023 RAMKUBAI SHIVJI 1722011025WL044470 RAMKUBAI SHIVJI 00415 SBIN0030045 3094 3094 Processed 10/11/2023 309430141 RAMKUBAISHIVJI PUNJAB NATIONAL BANK(508568)
41 MANAWAR MP-22-011-030-001/115
(Jajamkhedi) 		1722011000NRG24250920230415521 25/09/2023 suman 1722011WL045052 suman 00415 SBIN0030045 221 221 Processed 10/11/2023 309430141 suman STATE BANK OF INDIA(508548)
42 MANAWAR MP-22-011-033-001/124
(Anjaniya) 		1722011033NRG24250920230415800 25/09/2023 JITENDRA JALAL 1722011033WL045084 JITENDRA JALAL 00415 SBIN0030045 1326 1326 Processed 10/11/2023 309430141 JITENDRAJALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 MANAWAR MP-22-011-033-002/164
(Anjaniya) 		1722011033NRG24250920230415815 25/09/2023 RAMESH ANTAR 1722011033WL045085 RAMESH ANTAR 00415 SBIN0030045 884 884 Processed 10/11/2023 309430141 RAMESHANTAR BANK OF BARODA(606985)
44 MANAWAR MP-22-011-033-002/164
(Anjaniya) 		1722011033NRG24250920230415814 25/09/2023 RAMESH ANTAR 1722011033WL045085 RAMESH ANTAR 00415 SBIN0030045 884 884 Processed 10/11/2023 309430141 RAMESHANTAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 MANAWAR MP-22-011-041-001/189
(Wayal) 		1722011041NRG24250920230415873 25/09/2023 Radhibai Ganesh 1722011041WL045093 Radhibai Ganesh 00415 SBIN0030045 884 884 Processed 10/11/2023 309430141 RadhibaiGanesh STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-042-001/154-B
(Pachkheda) 		1722011042NRG24250920230415780 25/09/2023 nannu sarwan 1722011042WL045081 nannu sarwan 00415 SBIN0030045 1547 1547 Processed 10/11/2023 309430141 nannusarwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 MANAWAR MP-22-011-042-002/182
(Pachkheda) 		1722011042NRG24250920230415787 25/09/2023 sajanbai dayaram 1722011042WL045081 sajanbai dayaram 00415 SBIN0030045 1547 1547 Processed 10/11/2023 309430141 sajanbaidayaram STATE BANK OF INDIA(508548)
48 MANAWAR MP-22-011-059-001/108
(Sirsi) 		1722011059NRG24250920230415569 25/09/2023 sukhdev 1722011059WL045057 sukhdev 00415 SBIN0030045 884 884 Processed 10/11/2023 309430141 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14763 14763
49 MANAWAR MP-22-011-025-001/152
(Jatpur) 		1722011025NRG24230920230410588 25/09/2023 PILAKI BAI 1722011025WL044471 PILAKI BAI 00666 IDFB0041221 3094 3094 Processed 10/11/2023 309430141 PILAKIBAI FINO PAYMENTS BANK LTD(608001)
50 MANAWAR MP-22-011-025-001/179-A
(Jatpur) 		1722011025NRG24230920230410589 25/09/2023 bhavsingh sankhar 1722011025WL044471 bhavsingh sankhar 00666 IDFB0041221 3094 3094 Processed 10/11/2023 309430141 bhavsinghsankhar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
51 MANAWAR MP-22-011-023-001/63-A
(Nigarni) 		1722011000NRG24250920230415890 25/09/2023 NANBAI CHANDAR 1722011WL045096 NANBAI CHANDAR 00697 BKID0MG6012 1547 1547 Processed 10/11/2023 309430141 NANBAICHANDAR NARMADA JHABUA GRAMIN BANK(508515)
52 MANAWAR MP-22-011-025-001/133
(Jatpur) 		1722011025NRG24230920230411357 25/09/2023 FUNDA WASKEL 1722011025WL044559 FUNDA WASKEL 00697 BKID0MG6012 3094 3094 Processed 10/11/2023 309430141 FUNDAWASKEL NARMADA JHABUA GRAMIN BANK(508515)
53 MANAWAR MP-22-011-025-001/133
(Jatpur) 		1722011025NRG24230920230411356 25/09/2023 KAILASH WASKEL 1722011025WL044559 KAILASH WASKEL 00697 BKID0MG6012 3094 3094 Processed 10/11/2023 309430141 KAILASHWASKEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
54 MANAWAR MP-22-011-047-001/273-A
(Ajandikot) 		1722011047NRG24250920230415773 25/09/2023 Sahdev Shiva 1722011047WL045079 Sahdev Shiva 00697 BKID0MG6024 1547 1547 Processed 10/11/2023 309430141 SahdevShiva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
55 MANAWAR MP-22-011-041-001/64
(Wayal) 		1722011041NRG24250920230415875 25/09/2023 Mohan Magan 1722011041WL045093 Mohan Magan 00697 BKID0MG6040 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
56 MANAWAR MP-22-011-059-001/273
(Sirsi) 		1722011059NRG24250920230415570 25/09/2023 rajesh sankar 1722011059WL045057 rajesh sankar 00697 BKID0MG6079 884 884 Processed 10/11/2023 309430141 rajeshsankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
57 MANAWAR MP-22-011-042-002/97
(Pachkheda) 		1722011042NRG24250920230415790 25/09/2023 basantibai fulsingh 1722011042WL045081 basantibai fulsingh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309430141 basantibaifulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 81196 81196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_250923APB_FTO_287483 Bank of Baroda BARB0MANAWA MANAWAR 5083
2 MANAWAR MP1722011_250923APB_FTO_287483 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 12818
3 MANAWAR MP1722011_250923APB_FTO_287483 Bank of Baroda BARB0TONKIX TONKI 5039
4 MANAWAR MP1722011_250923APB_FTO_287483 Bank of India BKID0009802 MANAWAR 1547
5 MANAWAR MP1722011_250923APB_FTO_287483 Bank of India BKID0009821 SINGHANA 5083
6 MANAWAR MP1722011_250923APB_FTO_287483 Canara Bank CNRB0005978 MAHESHWAR 884
7 MANAWAR MP1722011_250923APB_FTO_287483 Punjab National Bank PUNB0683400 MANAWAR 5967
8 MANAWAR MP1722011_250923APB_FTO_287483 State Bank of India SBIN0010803 MANAWAR 10343
9 MANAWAR MP1722011_250923APB_FTO_287483 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 884
10 MANAWAR MP1722011_250923APB_FTO_287483 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 14763
11 MANAWAR MP1722011_250923APB_FTO_287483 IDFC Bank IDFB0041221 DHAR 6188
12 MANAWAR MP1722011_250923APB_FTO_287483 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 7735
13 MANAWAR MP1722011_250923APB_FTO_287483 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1547
14 MANAWAR MP1722011_250923APB_FTO_287483 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 884
15 MANAWAR MP1722011_250923APB_FTO_287483 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 884
16 MANAWAR MP1722011_250923APB_FTO_287483 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_MANAWAR 1547

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